Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 64-0444163 • 501(c)3 • Hazlehurst, MS
Profile
Education of children from preschool to high school.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$6,268,634
Down $137,345 (-2.1%) from 2024
Liabilities
Down$356,205
Down $2,121,734 (-86%) from 2024
Net Assets
Up$5,912,429
Up $1,984,389 (+51%) from 2024
Revenue
Up$6,857,091
Up $755,400 (+12%) from 2024
Expenses
Down$4,872,702
Down $415,963 (-7.9%) from 2024
Net Income
Up$1,984,389
Up $1,171,363 (+144%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Education of children from preschool to high school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,132,603 | $4,979,656 | ▲ $847,053 |
| Savings and Temporary Cash Investments | $1,078,117 | $846,741 | ▼ $231,376 |
| Cash and Non-Interest-Bearing Accounts | $1,033,047 | $311,063 | ▼ $721,984 |
| Accounts Receivable | $156,230 | $125,192 | ▼ $31,038 |
| Inventories for Sale or Use | $3,607 | $3,607 | → $0 |
| Prepaid Expenses and Deferred Charges | $2,375 | $2,375 | → $0 |
| Total Assets | $6,405,979 | $6,268,634 | ▼ $137,345 |
| Liabilities | |||
| Deferred Revenue | $2,420,699 | $306,448 | ▼ $2,114,251 |
| Accounts Payable and Accrued Expenses | $57,240 | $49,757 | ▼ $7,483 |
| Total Liabilities | $2,477,939 | $356,205 | ▼ $2,121,734 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,928,040 | $5,912,429 | ▲ $1,984,389 |
| Total Net Assets Fund Balance | $3,928,040 | $5,912,429 | ▲ $1,984,389 |
| Total Liabilities and Net Assets / Fund Balance | $6,405,979 | $6,268,634 | ▼ $137,345 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,938,396 | $5,883,785 | $10,822,181 |
| Land | $41,260 | - | $41,260 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mitch Mitchell | Headmaster | FT | $114,190 | $3,300 | $117,490 |
| Name | Title |
|---|---|
| Mchael Jackson | President |
| Allen Wood | Director |
| Bill Russell | Director |
| Dr Preston Mcdonnell | Director |
| Duane Drew | Director |
| Kyle Johns | Director |
| Patrick Mcmanus | Director |
| Tim Rutland | Director |
| Victoria Rice | Director |
| Warren Thornton | Director |
| Renee Berry | Attorney |
| Dr Laura Miller | Secretary |
| Kortney Gaddy | Treasurer |
| Price Henley | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tony Scroggs Roofing & Construction | Contracted Serv | 1085 WELLS ROAD, Summit, MS 39666 | $233,350 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,310,246 |
| Other Expenses | $1,552,856 |
| Grants and Similar Amounts Paid | $9,600 |
| Total Fundraising Expense | $1,020 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,719,690 | $223,874 | - | $2,943,564 |
| Occupancy | $317,908 | $21,765 | - | $339,673 |
| Depreciation Depletion | $292,129 | $25,403 | - | $317,532 |
| Insurance | $263,727 | $22,932 | - | $286,659 |
| Payroll Taxes | $199,036 | $16,476 | - | $215,512 |
| Office Expenses | $98,834 | $36,692 | - | $135,526 |
| Other Employee Benefits | $92,995 | $8,087 | - | $101,082 |
| Information Technology | $66,137 | $31,727 | - | $97,864 |
| Pension Plan Contributions | $46,081 | $4,007 | - | $50,088 |
| Fees for Services Accounting | - | $45,675 | - | $45,675 |
| Other Expenses | $10,164 | $763 | - | $10,927 |
| Grants to Domestic Individuals | $9,600 | - | - | $9,600 |
| Advertising | - | $6,371 | - | $6,371 |
| All Other Expenses | $473 | - | $1,020 | $1,493 |
| Interest | $528 | $46 | - | $574 |
| Total Functional Expenses | $4,427,864 | $443,818 | $1,020 | $4,872,702 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“YES”
“YES”
“The 990 was reviewed by the current headmaster, president and in- house accountant prior to filing.”
“The board approves the headmaster's compensation annually.”
“The organization makes its governing documents or financial statements available upon request.”
“Copiah education foundation (cef) and copiah endowment corporation (cec) operate as tax exempt organizations under internal revenue code section 501(c)(3). Accounting rules prescribe when to recognize and how to measure the financial statement effect, if any, of income tax positions taken or expected to be taken on income tax returns including the position that cef and cec continue to qualify as tax exempt organizations. Management evaluates the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, if it were more than 50% probable that a material amount of income tax would be imposed on cef and cec upon examination by the relevant taxing authorities, a liability would be recognized in the statements of financial position along with any interest and penalties that would result from that assessment. Should any penalties and interest be incurred, cef and cec's policy would be to recognize them as operating expenses. Based on management's evaluation, no liabilities or penalties and interest are required to be recorded for uncertain tax positions. The year ended june 30, 2025, 2024 and 2023 are subject to examination by the internal revenue service and the mississippi department of revenue.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57240 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49757 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 156230 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 125192 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF CHILDREN FROM PRESCHOOL TO HIGH SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6371 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6371 |
| IRS990/AllOtherContributionsAmt | 0 | 256770 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1020 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 473 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1493 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LILLIAN GADDY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6018923770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1144 E GALLMAN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAZLEHURST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39083 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1033047 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 311063 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 233350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1085 WELLS ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SUMMIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 39666 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TONY SCROGGS ROOFING & CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTED SERV |
| IRS990/CostOfGoodsSoldAmt | 0 | 263280 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 256770 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26360 |
| IRS990/CYOtherExpensesAmt | 0 | 1552856 |
| IRS990/CYOtherRevenueAmt | 0 | 2590375 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3983586 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1984389 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3310246 |
| IRS990/CYTotalExpensesAmt | 0 | 4872702 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1020 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6857091 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2420699 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 306448 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25403 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 292129 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 317532 |
| IRS990/Desc | 0 | THE OPERATION OF A SCHOOL, INCLUDING ACADEMIC AND EXTRACURRICULAR ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 145 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4427864 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45675 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MITCH MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENEE BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DUANE DREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KORTNEY GADDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PRICE HENLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MCHAEL JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KYLE JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR PRESTON MCDONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK MCMANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR LAURA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VICTORIA RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIM RUTLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WARREN THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALLEN WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 9600 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9600 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9600 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7120371 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 447753 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31727 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 66137 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 97864 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22932 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 263727 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 286659 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 528 |
| IRS990/InterestGrp/TotalAmt | 0 | 574 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3607 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3607 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26360 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26360 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5883785 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4132603 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4979656 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10863441 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION OF CHILDREN FROM PRESCHOOL TO HIGH SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3928040 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5912429 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184473 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 184473 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3928040 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5912429 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21765 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 317908 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 339673 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36692 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 98834 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 135526 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8087 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92995 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101082 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GASOLINE, FUEL & OIL |
| IRS990/OtherExpensesGrp/Desc | 2 | CLINICS AND WORKSHOPS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 273103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10164 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 273103 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20963 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16496 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10927 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EMPLOYEE RETENTION CREDIT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2096795 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 309107 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2096795 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 309107 |
| IRS990/OtherRevenueTotalAmt | 0 | 2405902 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 223874 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2719690 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2943564 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16476 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 199036 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 215512 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4007 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 46081 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50088 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2375 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2375 |
| IRS990/PrincipalOfficerNm | 0 | MITCH MITCHELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BUILDING/INSURANCE ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AFTER-SCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIP & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 77730 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3357792 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 303083 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 194474 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 50507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3357792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 303083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 194474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 77730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 50507 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 235570 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 81491 |
| IRS990/PYOtherExpensesAmt | 0 | 2039635 |
| IRS990/PYOtherRevenueAmt | 0 | 1677217 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4107413 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 813026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3248530 |
| IRS990/PYTotalExpensesAmt | 0 | 5288665 |
| IRS990/PYTotalRevenueAmt | 0 | 6101691 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1984389 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1078117 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 846741 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4938396 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5883785 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10822181 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41260 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41260 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COPIAH EDUCATION FOUNDATION (CEF) AND COPIAH ENDOWMENT CORPORATION (CEC) OPERATE AS TAX EXEMPT ORGANIZATIONS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING RULES PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECT, IF ANY, OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INCOME TAX RETURNS INCLUDING THE POSITION THAT CEF AND CEC CONTINUE TO QUALIFY AS TAX EXEMPT ORGANIZATIONS. MANAGEMENT EVALUATES THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, IF IT WERE MORE THAN 50% PROBABLE THAT A MATERIAL AMOUNT OF INCOME TAX WOULD BE IMPOSED ON CEF AND CEC UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES, A LIABILITY WOULD BE RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM THAT ASSESSMENT. SHOULD ANY PENALTIES AND INTEREST BE INCURRED, CEF AND CEC'S POLICY WOULD BE TO RECOGNIZE THEM AS OPERATING EXPENSES. BASED ON MANAGEMENT'S EVALUATION, NO LIABILITIES OR PENALTIES AND INTEREST ARE REQUIRED TO BE RECORDED FOR UNCERTAIN TAX POSITIONS. THE YEAR ENDED JUNE 30, 2025, 2024 AND 2023 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE MISSISSIPPI DEPARTMENT OF REVENUE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4979656 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | A STATEMENT OF THE SCHOOL'S NONDISCRIMINATORY POLICY IS PUBLISHED DURING THE REGISTRATION PERIOD IN NEWSPAPERS SERVING THE COMMUNITIES OF THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 9600 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 WAS REVIEWED BY THE CURRENT HEADMASTER, PRESIDENT AND IN- HOUSE ACCOUNTANT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD APPROVES THE HEADMASTER'S COMPENSATION ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
No mirrored PDF or thumbnail assets are attached yet.